Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-326-12-50  11-2T35U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%          100%

Location:                                         Federal Project:
11-SD-5-37.4/52.6                                 NONE

Progress payment No. 026                     Payment period ending: 11-20-23
FLATIRON-SKANSKA-STACY AND
WITBECK A JOINT VENTURE
12121 SCRIPPS SUMMIT DR #400
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            52,801,926.32       1,290,988.55
 2. a. Extra Work                            1,498,503.67          17,553.41
    b. Adustment Comp.                        -265,891.24           3,708.65
 3. Materials on Hand                          738,634.56        -282,892.84
 4. Earned Subject to Retention             54,773,173.31       1,029,357.77
 5. Mobilization                             6,186,500.00               0.00
 6. Total Work Completed     60,221,038.75
 7. Deductions                                 -41,450.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 60,918,223.31       1,024,357.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,024,357.77